Setup
Discussion List
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How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual…Kumar 57 161 views 4 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management -
HCM Position Hierarchy page in Responsive UX and Redwood UXHi experts, in "Position Details" responsive and redwood pages the "HCM Position Hierarchy" task is available. The "HCM Position Hierarchy" page is still in Classic UI (… -
Autonomous Sourcing Assistant Policy Document Template requiredSummary: It is requested to share a sample template to identify the content of the policy document requirements. if anyone has a template/oracle defined policy document …
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Clarification on USOPTE: Enhanced Address Validation in 25C ReleaseSummary: Clarification on USOPTE: Enhanced Address Validation in 25C Release Content (please ensure you mask any confidential information): Hi Experts, We are currently …
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Alternate Approach for Supplier Contact User Account CreationWe would like to understand whether a supplier contact user account can be created independently, without using the external or internal supplier registration links, and…
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Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Is it possible to add 'Destination Type' field on Purchase Requisition approval notificationSummary: Hi All, We have a requirement to add 'Destination type' field on Purchase requisition approval notification. Content (please ensure you mask any confidential in…
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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Add retainage to the default document style for Purchase OrdersSummary: Can Oracle add retainage to the default document style for Purchase Orders? Currently, we are unable to set custom document styles as the default when POs are c…
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Activate contextual flexifleds on suppliersSummary: Activate flexifleds on suppliers Content (please ensure you mask any confidential information): Hi, How can I activate contextual flexfields on supplier header … -
Health and Safety RoadmapHi, our client would like to learn about the future roadmap for the Health and Safety module, including upcoming functionalities and features. Can anyone from Oracle be …Sheetal Ravindra Shedbalkar 11 views 2 comments 0 points Most recent by Sheetal Ravindra Shedbalkar Human Capital Management -
Auto Approval of Unsubmitted Time Cards with Regular Scheduled Hours onlySummary: Content (please ensure you mask any confidential information): Hello All, We are currently implementing Time and Labor for our client. The client would like to … -
AP Invoice approval rules should be evaluated based on USD currency.Summary: AP Invoice approval rules should be evaluated based on USD currency. Business requirement is like, There are 15 Business units across the geographies and each o…Neeraj_Pal 11 views 4 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management
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Cannot update safety stock values days of cover using FBDIHi experts, We want to update safety stock method from not planned to days of cover in bulk using FBDI but results in error. Item : 0001-0002(MASTER_INVENTORY), SafetySt…
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Invoice Approval flow on Net Amount instead of Gross AmountContent Hi, For the Approval Workflow of AP Invoices we've always used the attribute 'Invoice Header.Invoice Amount'. This is the gross amount, including the tax amount.… -
How to set approval rule to check invoice total amount excluding tax for debit or credit memoHello, We have requirement to set invoice approval by thresholds based on invoice total amount excluding tax. We set a rule to check the invoice total amount for all inv…Chloe L-Oracle 164 views 12 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management
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How can an employee access the incident they have already reported?Can a user/employee revisit an incident they created (e.g., to review what they reported or see whether others have responded)? We have enabled the profile value that al…Sheetal Ravindra Shedbalkar 11 views 1 comment 0 points Most recent by Sheetal Ravindra Shedbalkar Human Capital Management
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Ability to add deeplinks/attachment on ESS incident reporting pageHi, We have the following questions on Health and Safety module. Can we add a deep link on the incident intake page from ESS (picture below)? The deeplink would be for a…Sheetal Ravindra Shedbalkar 11 views 1 comment 0 points Most recent by Sheetal Ravindra Shedbalkar Human Capital Management
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Look up code for safety stock planning results in error using FBDIHi experts, I am using supply planning module and when we try to upload item using FBDI file from product hub using ItemImportTemplate and set the safety stock planning …
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How to setup employee with view-only all negotiations without consuming any licence?Summary Which roles/privileges/duties need to be assigned for view only all negotiations within BU?Content Hi, our client has a demand to setup user/employee with roles/…
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How to hide/disable submit button in time card when time card status is approved/submitted?Hi Experts, I found the submit button in timecard page is always active even when the time card is approved or submmitted status. It will makes employee submit twice aft… -
How to send email notification to the users like a reminder, when plan document is unacknowledged?Summary: Is it possible to send an email notification to the users like a reminder, if the plan document remails "unacknowledged" or not taken any action and status is i…
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Can we send email/in app notification to analyst when a new participant is assigned to analyst?Currently, when an analyst is assigned a new participant, there is no notification mechanism in place, which results in analysts being unaware of new assignments. If ana…
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Row limit of 500 Rows for Procurement Rest APISummary only 500 rows are returned by Rest API CallContent Hi, We are trying to get the Procurement Agent data from our Oracle cloud POD by using the delivered REST API.… -
Is it possible to place the Invoice Line DFF beside the Description column?Summary: There is a requirement to add a DFF field in the Invoice line level and they are requiring to place the DFF beside the Description column. Below is a sample scr…